Finance Score: -2

Governance Score: 6

Support Score: 2

Liabilities <10%: +3
Accounts overdue -5

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 6

THE GROVE RESIDENTIAL HOME (SOLIHULL)

RESIDENTIAL CARE FOR THE ELDERLY

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Latest accounts are overdue for filing

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/22		£1,091	£1,021	£70	£0	£772	£747	8.8	41
31/03/21		£980	£823	£158	£0	£702	£702	10.2	37
31/03/20		£969	£912	£56	£0	£544	£544	7.2	38
31/03/19		£923	£923	£0	£0	£488	£488	6.3	42
31/03/18		£870	£883	£-13	£0	£488	£488	6.6	38
31/03/17		£847	£811	£36	£0	£501	£501	7.4	38
31/03/16		£806	£789	£17	£0	£464	£464	7.1	37
31/03/15		£733	£709	£24	£2	£395	£395	6.7	35
31/03/14		£697	£687	£10	£3	£371	£371	6.5	36
31/03/13		£680	£685	£-4	£3	£361	£361	6.3	31
31/03/12		£681	£658	£23	£2	£366	£366	6.7	29
31/03/11		£626	£614	£13	£2	£342	£342	6.7	24
31/03/10		£621	£618	£3	£2	£330	£330	6.4	31
31/03/09		£626	£555	£71	£7	£327	£327	7.1	30
31/03/08		£598	£567	£31	£2	£256	£256	5.4	29
31/03/07		£538	£541	£-3	£8	£225	£225	5	17
31/03/06	*	£515	£513	£1	£0	£0	£0	n/a	0
31/03/05	*	£452	£523	£-71	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 8.8 months
Net Current Assets/Spending: 6 months
Quick Ratio: 9.2

Asset Split ?

Established: 20 years

www.thegroveresidential.co.uk

grovesolihull@yahoo.co.uk

0121 705 3356

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Residential nursing care facilities

How it operates

Provides services

Where it operates

Solihull,

Who it helps

Elderly/Old People

Who works here?

41 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - The Garden at The Grove
£9,970	16/12/2022	The funding will be used to improve an outdoor area at a not-for-profit care home and aims to improve a space that matters to the local community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 55-77

CATHERINE MARY ELLIS Appointed: 2021, Occupation: Cleaning Company Owner

DEBORAH ANNE HUGGINS Appointed: 2020, Occupation: Legal Secretary

SUSAN MARY MULLETT Appointed: 2022, Occupation: Self Employed Bookkeeper

LYNDON GREEN Appointed: 2019, Occupation: Retired

MR JOE BATES FCA, DCHA, Other trusteeships: THE CLEMENT KEYS CHARITABLE TRUST, THE HENRY BARBER TRUST, W WING YIP AND BROTHERS FOUNDATION,

ROBERT GARETH ELLIS Appointed: 2020, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 08/03/2004, number: 1102533
Registered at Companies House on 14/08/2003, number: 04866257

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

18 returns made; AR06: 1 days late, AR05: 0 days late,

Main office

48 Lode Lane
SOLIHULL
B91 2AE

Objectives

TO PROMOTE AND ASSIST THE GENERAL GOOD OF OLD PEOPLE WITHIN THE METROPOLITAN BOROUGH OF SOLIHULL AND INCLUDING OLD PEOPLE WHO WERE FORMERLY RESIDENT IN THE AREA OR WHO HAVE FAMILY OR OTHER CONNECTIONS WITH THE AREA BY ASSISTING THE WORK OF STATUTORY AUTHORITIES AND VOLUNTARY ORGANISATIONS ENGAGED IN PROVIDING FACILITIES FOR PHYSICAL AND MENTAL RECREATION, DEVELOPING PHYSICAL IMPROVEMENT, FURTHERING HEALTH, RELIEVING POVERTY, DISTRESS OR SICKNESS, OR IN PURSUING ANY OBJECTIVES WHICH NOW ARE OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE.

Defined Area of Benefit:

SOLIHULL, WEST MIDLANDS

Data Sources